| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0149/2014 |
UNIMAT Ing.Jalč Slavomír |
05.5.2014 |
547,67 EUR s DPH |
| OBJV-P/0044/2014 |
PEPSI-COLA SR |
05.5.2014 |
67,68 EUR s DPH |
| OBJV-P/0045/2014 |
Champion Food, s.r.o. |
05.5.2014 |
49,38 EUR s DPH |
| OBJV-P/0046/2014 |
Bartošek, s.r.o. |
05.5.2014 |
256,41 EUR s DPH |
| OBJV/0118/2014 |
Kastav, s.r.o. |
02.5.2014 |
55,00 EUR s DPH |
| OBJV/0120/2014 |
UNIMAT Ing.Jalč Slavomír |
02.5.2014 |
34,98 EUR s DPH |
| OBJV/0121/2014 |
INWAY s.r.o. |
02.5.2014 |
68,75 EUR s DPH |
| OBJV/0124/2014 |
UNIMAT Ing.Jalč Slavomír |
02.5.2014 |
330,64 EUR s DPH |
| OBJV/0125/2014 |
VIKON s.r.o |
02.5.2014 |
41,29 EUR s DPH |
| OBJV/0126/2014 |
Miškech Anton |
02.5.2014 |
182,93 EUR s DPH |
| OBJV/0122/2014 |
Ing. Juraj Čiernik - Tena |
30.4.2014 |
41,01 EUR s DPH |
| OBJV/0123/2014 |
Miškech Anton |
29.4.2014 |
17,80 EUR s DPH |
| OBJV-P/0041/2014 |
Champion Food, s.r.o. |
22.4.2014 |
116,70 EUR s DPH |
| OBJV-P/0042/2014 |
PEPSI-COLA SR |
21.4.2014 |
95,76 EUR s DPH |
| OBJV/0115/2014 |
Ing.Dušan Bielik - DUMAS |
21.4.2014 |
62,70 EUR s DPH |
| OBJV/0110/2014 |
ITC Systems s.r.o. |
18.4.2014 |
36,00 EUR s DPH |
| OBJV/0114/2014 |
R E A L I T A , v.o.s. |
18.4.2014 |
43,25 EUR s DPH |
| OBJV/0116/2014 |
Milan Nábilek-Kovočin |
18.4.2014 |
122,65 EUR s DPH |
| OBJV/0106/2014 |
ŠEVT a.s. |
14.4.2014 |
118,00 EUR s DPH |
| OBJV/0107/2014 |
UNIMAT Ing.Jalč Slavomír |
14.4.2014 |
82,15 EUR s DPH |
| OBJV/0108/2014 |
ALFA Reklama s.r.o. |
14.4.2014 |
51,28 EUR s DPH |
| OBJV/0111/2014 |
KVETY YVONN Ivana Ďurecová |
14.4.2014 |
43,45 EUR s DPH |
| OBJV/0113/2014 |
COPOS, spol. s r. o. |
14.4.2014 |
62,00 EUR s DPH |
| OBJV/0105/2014 |
Slovák Pavol |
11.4.2014 |
11,00 EUR s DPH |
| OBJV/0102/2014 |
Milan Nábilek-Kovočin |
10.4.2014 |
67,00 EUR s DPH |
| OBJV/0103/2014 |
Miškech Anton |
10.4.2014 |
101,20 EUR s DPH |
| OBJV-P/0040/2014 |
Champion Food, s.r.o. |
09.4.2014 |
37,08 EUR s DPH |
| OBJV/0099/2014 |
HYBOX Slovakia, s.r.o. |
09.4.2014 |
132,00 EUR s DPH |
| OBJV/0100/2014 |
RAKO-KERAMIKA Ing.Bobáňová Drahomíra |
09.4.2014 |
264,42 EUR s DPH |
| OBJV/0101/2014 |
Ing.Dušan Bielik - DUMAS |
09.4.2014 |
16,10 EUR s DPH |
| OBJV/0104/2014 |
UNIMAT spol. s r.o. |
07.4.2014 |
107,14 EUR s DPH |
| OBJV/0097/2014 |
POVAŽSKÁ TLAČIAREŇ s.r.o. |
03.4.2014 |
27,00 EUR s DPH |
| OBJV-P/0043/2014 |
PEPSI-COLA SR |
03.4.2014 |
142,32 EUR s DPH |
| OBJV/0095/2014 |
VIKON s.r.o |
02.4.2014 |
1,08 EUR s DPH |
| OBJV/0096/2014 |
UNIMAT Ing.Jalč Slavomír |
02.4.2014 |
253,87 EUR s DPH |
| OBJV/0109/2014 |
SADRO s.r.o. |
02.4.2014 |
345,91 EUR s DPH |
| OBJV/0089/2014 |
INWAY s.r.o. |
01.4.2014 |
54,80 EUR s DPH |
| OBJV/0090/2014 |
Ing.Dušan Bielik - DUMAS |
01.4.2014 |
73,00 EUR s DPH |
| OBJV/0093/2014 |
NAY |
01.4.2014 |
182,80 EUR s DPH |
| OBJV/0094/2014 |
Záhradkárske potreby, s.r.o. |
01.4.2014 |
39,80 EUR s DPH |
| OBJV-P/0039/2014 |
Champion Food, s.r.o. |
01.4.2014 |
89,82 EUR s DPH |
| OBJV/0084/2014 |
ELSTROTE spol. s r.o. |
31.3.2014 |
27,30 EUR s DPH |
| OBJV/0085/2014 |
Ing. Juraj Čiernik - Tena |
31.3.2014 |
51,12 EUR s DPH |
| OBJV/0086/2014 |
Budos services s.r.o. |
31.3.2014 |
146,36 EUR s DPH |
| OBJV/0088/2014 |
Miroslav Ďurec - DUEL serv is |
31.3.2014 |
63,00 EUR s DPH |
| OBJV/0079/2014 |
UNIMAT Ing.Jalč Slavomír |
27.3.2014 |
175,47 EUR s DPH |
| OBJV/0082/2014 |
Miškech Anton |
27.3.2014 |
42,40 EUR s DPH |
| OBJV/0083/2014 |
R E A L I T A , v.o.s. |
27.3.2014 |
17,00 EUR s DPH |
| OBJV-P/0038/2014 |
Champion Food, s.r.o. |
21.3.2014 |
103,77 EUR s DPH |
| OBJV/0080/2014 |
POVAŽSKÁ TLAČIAREŇ s.r.o. |
19.3.2014 |
27,00 EUR s DPH |
